क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
2
| MUKESH RJ-272800104903383300/498 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065356
| Credited |
02/01/2022
|
|
|
3
| पूंजीलाल(Self) RJ-272800104903383300/1068 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
4
| केशीया RJ-272800104903383300/457 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
5
| जीवनलाल(Son) RJ-272800104903383300/765 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
6
| रमजु(Wife) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
7
| डेलिया RJ-272800104903383300/501 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
8
| RAMESH(Self) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
9
| सुका(Wife) RJ-272800104903383300/942 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
10
| सविता(Wife) RJ-272800104903383400/1125 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 2 | | | | | | | | | | | | | | |